HomeMy WebLinkAboutLarson Construction Company, Inc.-5/18/2015CHANGE ORDER NO. 3 (NON -PARTICIPATING)
Owner. City of Waterloo Date: May 11, 2015
Project: F.Y. 2013 Blowers Creek Storm Water Lift Station and Dry Run Creek Improvements
Owner's Contract No.: 842 (EDA Award No. 05-79-05007) Contractor. Larson Construction Company, Inc.
Date of Contract Start: April 29, 2014 $ 3,570,000.00
You arc directed to make the following changes in the Contract Documents. Description:
Item 106 - Pump Station Vandalism Costs - (1.0 LS Q 543,773.22 = $43,773.22)
Reason for Change Order
Item 106 - Sometime between the end of work day on 2/3/15 and the beginning of work day on 2/4/15 the pump station was vandalized. Several large copper ground wires
were stolen and copper wire was ripped out of the Soft Start units that were being installed in the electrical room. In addition, a piece of equipment and a door
were damaged when the vandals gained access to the pump station. Attached is a breakdown of costs for the above-mentioned items. The City of Waterloo
holds the Builder's Risk Insurance for this project. The damages are below the minimum claim amount so the City will be reimbursing the contractor for this
item. This change order item is non -participating with regard to federal funding and will be paid exclusively using City of Waterloo funds.
CONTRACT PRICE
Original: $ 3,570,000.00 Original:
Previous C.O.s (ADD/DEDUCT): $ 21,558.12 Previous C.O.s (ADD/DEDUCT):
This C.O. (ADD/DEDUCT): $ 43,773.22 This C.O. (ADD/DEDUCT):
Contract Price With All Approved
Change Orders: $ 3,635,331.34 REVISED:
CONTRACT TIMES (Calendar Days)
To final
completion
March 31, 2015
May 15, 2015
May 15, 2015
Revised Completion Date: May 15, 2015
It is agreed by the Contractor that this Change Order includes any and all costs associated with or resulting from the change(s) ordered herein, including all impact, delays,
and acceleration costs. Other than the dollar amount and time allowance listed above, there shall be no further time or dollar compensation as a result of this Change Order.
APPROVED:
By:
THIS DOCUMENT SHALL BECOME AN AMENDMENT TO THE CONTRACT AND ALL
STIPULATIONS AND COVENANTS OF THE CONTRACT SHALL APPLY HERETO
er (Authorized Signature) Date:
ACCEPTED:
By:
Coii ctor (Authorized Signature) Date:
5. 12-15
AECOM
60188622.15 3
Project No, Change Order No.
CARSON
CONSTRUCTION CO. INC.
IIS -VOICE
ATTN: Jamie Knutson - City of Waterloo
RE: Blowers Creek - Vandalism Summary
Cost summary:
PO Box 112
Independence, Iowa 50644
Phone 319.334.7061
www.larsonconst.com
Blowers Creek Vandalism Summary
K&W Electric
Doors, Inc.
Mid -Country Machinery, Inc.
Superintendent (2 mh @ $65/mh)
Labor for Replacement Doors/Hdwe. (2
Respectfully,
Ann Schwartz
Larson Construction Co., Inc.
each @ $210/per door)
Sub -Total
+10% OH &P
TOTAL
$ 36,685.00
$ 2,367.00
$ 191.84
$ 130.00
$ 420.00
$ 39,793.84
$ 3,979.38
$ 43,773.22
COMMERCIAL AND INDUSTRIAL GENERAL CONTRACTORS
KW Electric Inc.
1127 Lincoln Street
P.O. Box 967
Cedar Falls, Iowa 50613
http:// www.k-welectic.com
E-mail ckrulk4k-wdlcctric.com
Phone (319) 277-0415
Fax (319) 277-1418
Date: 2/18/2015
To: Larson Construction
Attention: Travis S
Regarding: Blowers Creek Lift Station, Theft and Vandal repair
We propose to install the required electrical per plans for the sum of:
$36,685.00
****This price does include:
1. Remove the (2) damaged Soft Starts from the lift station
2. Supply and install (2) new Soft Starts.
3. Splice onto cut copper ground wire to extend to specified connection point.
*****This price does not include:
1. Voice, data, t -stat, temp control, security, and other low voltage cabling by
others.
2. Cutting and patching.
*****This quote can be held for 30 business days. After this time the material will be
requoted.
If you have any questions feel free to call.
Thank you,
Christopher A Krull
Project Manager (Customer's Signature)
KW Electric, Inc.
.'*•Please be advised that under Statue 572.I3 Liability of Owner to Original Contractor:
"Persons or companies furnishing materials for improvement of real property may enforce a lien opon the improved
property If they are not paid for their contributions, even if the parties have no direct contractual relationship with the
owner"
An Equal Opportunity Employer
a.
0
c
MID COUNTRY MACHINERY, INC.
4734 Sergeant Road
Waterloo, IA 50701
319-234-8710
www,.midcountry.com
SAME AS BELOW
LARSON CONSTRUCTION
600 17TH ST SE
PO BOX 112
INDEPENDENCE, IA 50644
Branch
[dATERLOO
Date
02/05/15
Time
151.36:16 (0)
Page
01
Account No.
LARS0014
Phone No.
314 3347061
Inveke No.
W04203
Ship Via
Purchase Order
Salespmmn
094
SERVICE INVOICE
SrK#/FLEET#
SKY283
HRS PIN/EIN
SKYTRAK 8042 42' L 527 0160057328
8042
WARRANTY DATE
REPAIR# 1 C 095 NA 02/04/15 02/04/15
REINSTALL FORKS AFTER VANDALISM
CORRECTION:
2/4/15 SERVICE CALL TO LIFT STATION JOB SITE IN LVANSDALE.
VANDALS REMOVED FORKS TO GAIN ACCESS TO BUILDING. INSTALL
FORKS AND CHECK MACHINE FOR DAMAGE. DID NOT FIND ANYTHING
DAMAGED ON MACHINE.
ADDITIONAL DESCRIPTION:
FORKS WERE REMOVED ® LARSONS JOBSITE BY VANDALS
LABOR
12011000 REPAIR TOTAL=.>
******
LABOR
SHOP SUPPLIES
TRUCK RECOVERY
SUB TOTAL==a
IOWA STATE 6*r
BLACK HAWK CO 1%
CHARGE SALE
Please pay from this Invoice.
invoices over 30 days old will incur a finance charge of 1.5% per month.
HRS
WORK ORDER TOTALS
x
148.50
148.50
148.50
7.42
25.00
180.92
9.36
1.56
191.84
C Ntoaww S4inalwn
DOORS INC. WATERLOO
QUOTATION
4062 Sergeant Road
Waterloo IA 50701
Phone 31923333~,,
Pax 319 234 36t2/
LARSON CONSTRUCTION
ATTN TRAVIS SCHWARTZ
RE BLOWERS CREEK LIFT STATION FEBRUARY 9 2015
DOORS INC. IS PLEASED TO QUOTE YOU ON THE FOLLOWING MATERIAL ONLY:
DOOR # 103 REPLACEMENT
1 EA. HMD 707N-16 3270 1-3/4" RK, RHR. FLUSH. 453, G2A. CL TOP & BOTT CAP
SCREWED & FILLED
1 EA. HMD 707N-16 3270 1-3/4". RK, LHR. FLUSH. 453, E1. H1. SH TOP & BOTT CAP
SCREWED & FILLED
6 EA. HINGES TA2314 4.5 X 4.5 NRP 32D
2 EA. FLUSH BOLTS 555 26D
1 EA LOCK ND53LD RHO 13-047 10-025 626
1 EA CYLINDER 15995KS 26D KEYED
1 EA. CLOSER/STOP 351 PSH EN
1 EA OVERHEAD HOLDER 904H 652
2 EA. ARMOR PLATES 32" X 36-112" CSK 4BE 32D
1 EA THRESHOLD 171A76
1 EA WEATHERSTRIP 305CR7684 TEK
2 EA SWEEPS 315CN38 TEK
1 EA. ASTRAGAL 355CS84
QUOTE TOTAL $2,367.00
NOTE
1 F.O.B JOBSITE, NO TAX INCLUDED
2 EXCLUDES GLASS & GLAZING.
3. STEEL DOORS & FRAMES WITH STANDARD PRIME FINISH.
4 DOORS & FRAMES TO BE REINFORCED FOR SURFACE HARDWARE
BUT NOT DRILLED & TAPPED
5 EXCLUDES BITUMINOUS COATING ON FRAMES.
6 ALL ORDERS SUBJECT TO CREDIT APPROVAL BY DOORS INC
7 TERMS NET 30 DAYS, NO RETAINAGE ALLOWED,
Respectfully Submdteo
DOORS INCORPORATED Accepted By
CRAIG J PAT:,v».
CITY OF WATERLOO
Council Communication
Motion approving Change Order No. 3 for a net increase of $43,773.22 for the F.Y. 2014
Blowers Creek Storm Water Lift Station and Dry Run Creek Improvements, Contract No. 842;
and authorize the Mayor lerk to execute said document.
City Council Meeting. 5/18/2015
Prepared: 5/12/2015 �'
ATTACHMENTS:
Description Type
Cont 842_Change Order 3_vandalism Cover Memo
SUBJECT:
Submitted by:
Source of Funds:
Background Information:
Motion approving Change Order No. 3 for a net increase of
$43,773.22 for the F.Y. 2014 Blowers Creek Storm Water Lift
Station and Dry Run Creek Improvements, Contract No. 842; and
authorize the Mayor and City Clerk to execute said document.
Submitted By: Jamie Knutson, PE, Associate Engineer
G.O. Bonds
Additional charges due to vandalism. This change order item is
non -participating with regard to federal funding and will be paid
exclusively using City of Waterloo funds. See attached Change
Order for additional information.